Table/Structure Field list used by SAP ABAP Program LMLSPF4Z (CHECK_PRICE)
SAP ABAP Program
LMLSPF4Z (CHECK_PRICE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
2 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
3 | ![]() |
COMSRV - LEBRE | Indicator for Service-Based Invoice Verification | |
4 | ![]() |
COMSRV - WEBRE | Indicator: GR-Based Invoice Verification | |
5 | ![]() |
COMSRV - WAERS | Currency Key | |
6 | ![]() |
COMSRV - REF_EBELP | Item Number of Purchasing Document | |
7 | ![]() |
COMSRV - REF_EBELN | Purchasing Document Number | |
8 | ![]() |
COMSRV - REF_BSTYP | Purchasing document category | |
9 | ![]() |
COMSRV - PSTYP | Item category in purchasing document | |
10 | ![]() |
COMSRV - LBLNI | Entry Sheet Number | |
11 | ![]() |
COMSRV - INT_USE | Service package is used for internal services | |
12 | ![]() |
COMSRV - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
13 | ![]() |
COMSRV - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
COMSRV - EBELN | Purchasing Document Number | |
15 | ![]() |
COMSRV - CON_PACKNO | Reference package number | |
16 | ![]() |
COMSRV - CON_INTROW | Internal line number for limits | |
17 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
18 | ![]() |
COMSRV - ABGEBOT | Competitive bidding procedure using global percentage bids | |
19 | ![]() |
EKBE - WRBTR | Amount in document currency | |
20 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
21 | ![]() |
EKBE - WAERS | Currency Key | |
22 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
23 | ![]() |
EKBE - PACKNO | Package Number of Service | |
24 | ![]() |
EKBE - MENGE | Quantity | |
25 | ![]() |
EKBE - BELNR | Number of Material Document | |
26 | ![]() |
EKBE - INTROW | Line Number of Service | |
27 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
28 | ![]() |
EKBEDATA - INTROW | Line Number of Service | |
29 | ![]() |
EKBEDATA - MENGE | Quantity | |
30 | ![]() |
EKBEDATA - PACKNO | Package Number of Service | |
31 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
EKBEDATA - WAERS | Currency Key | |
33 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
34 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
35 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
37 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
38 | ![]() |
ESLH - EBELN | Purchasing Document Number | |
39 | ![]() |
ESLH - PACKNO | Package number | |
40 | ![]() |
ESLL - UEBTK | Unlimited Overfulfillment | |
41 | ![]() |
ESLL - TBTWR | Gross Price | |
42 | ![]() |
ESLL - SRVPOS | Activity Number | |
43 | ![]() |
ESLL - PRS_CHG | Price Change in Entry Sheet | |
44 | ![]() |
ESLL - PLN_PACKNO | Source package number | |
45 | ![]() |
ESLL - PLN_INTROW | Entry: Planned package line | |
46 | ![]() |
ESLL - INTROW | Line Number | |
47 | ![]() |
ESLL - PEINH | Price unit | |
48 | ![]() |
ESLL - PACKNO | Package number | |
49 | ![]() |
ESLL - NETWR | Net Value of Item | |
50 | ![]() |
ESLL - MENGE | Quantity with Sign | |
51 | ![]() |
ESLL - ACT_MENGE | Purchase Order: Entered Quantity | |
52 | ![]() |
ESLL - KTEXT1 | Short Text | |
53 | ![]() |
ESLL - ACT_WERT | Entered Value | |
54 | ![]() |
ESLL - BELNR | Document number | |
55 | ![]() |
ESLL - BRTWR | Gross Price | |
56 | ![]() |
ESLL - DEL | Deletion Indicator | |
57 | ![]() |
ESLL - INFORM | Informatory Line | |
58 | ![]() |
ESLL - INV_MENGE | Purchase Order: Quantity Entered from the Invoice | |
59 | ![]() |
ESLL - KNT_INTROW | Entry: Unplanned from contract | |
60 | ![]() |
ESLL - KNT_PACKNO | Entry: Unplanned from contract | |
61 | ![]() |
ESLL_PLUS - BELNR | Document number | |
62 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
63 | ![]() |
SRV_DATA - UEBTK | Unlimited Overfulfillment | |
64 | ![]() |
SRV_DATA - TBTWR | Gross Price | |
65 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
66 | ![]() |
SRV_DATA - PRS_CHG | Price Change in Entry Sheet | |
67 | ![]() |
SRV_DATA - PLN_PACKNO | Source package number | |
68 | ![]() |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
69 | ![]() |
SRV_DATA - PEINH | Price unit | |
70 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
71 | ![]() |
SRV_DATA - KNT_PACKNO | Entry: Unplanned from contract | |
72 | ![]() |
SRV_DATA - KNT_INTROW | Entry: Unplanned from contract | |
73 | ![]() |
SRV_DATA - INFORM | Informatory Line | |
74 | ![]() |
SRV_DATA - DEL | Deletion Indicator | |
75 | ![]() |
SRV_DATA - BRTWR | Gross Price | |
76 | ![]() |
SRV_DATA - ACT_WERT | Entered Value | |
77 | ![]() |
SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | |
78 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
79 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
80 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
81 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
82 | ![]() |
T165 - REQ_PRICE | Do Not Adopt Requisition Price in Purchase Order | |
83 | ![]() |
UESLL - DEL | Deletion Indicator | |
84 | ![]() |
UESLL - INTROW | Line Number | |
85 | ![]() |
UESLL - PACKNO | Package number | |
86 | ![]() |
UESLL - PRS_CHG | Price Change in Entry Sheet | |
87 | ![]() |
UESLL_LOCK - DEL | Deletion Indicator | |
88 | ![]() |
UESLL_LOCK - INTROW | Line Number | |
89 | ![]() |
UESLL_LOCK - PACKNO | Package number | |
90 | ![]() |
UESLL_LOCK - PRS_CHG | Price Change in Entry Sheet |